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<br />PROJECT PAYMENT STATUS <br />OWNER CITY OF CENTERVILLE <br />o <br />BRA FILE NO. 616-99-112 <br />CONTRACTOR PENN CONTRACTING, INC. <br /> <br />CHANGE ORDERS <br />No. <br /> <br />Date <br /> <br />Description <br /> <br />Amount <br /> <br />1 11/8/00 Install forcemain, bituminous, sodding $58.752.00 <br /> Total Change Orders $58,752.00 <br /> <br />PAYMENT SUMMARY <br />No. From <br /> <br />To <br /> <br />Payment <br /> <br />Retainage <br /> <br />Completed <br /> <br />1 Start 10/27/00 41,714.50 2,195.50 43,910.00 <br />2 10/27/00 11/10/00 63,550.93 5,540.29 110,805.72 <br />3 11/1 0100 12131/00 18,791.00 6,529.29 130,585.72 <br /> <br />Material on Hand <br /> <br />$0.00 <br /> <br />Total Payment to Date $124,056.43 Original Contract S68.696.00 I <br />Retainaqe Pay No. 3 6,529.29 ,Change Orders $58,752.00 <br />Total Amount Earned $130,585.72 I Revised Contract $127,448.00 <br /> <br />request 3 <br />